[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 78 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 6468 | 17148.00 | 2023-04-25 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-07-24 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 8712 | 26042.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-10-24 | 57 | 6 | 8 | Budget |
| 36075 | 14045.00 | 2025-08-24 | 57 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2025-01-23 | 57 | 6 | 12 | Actual |
| 4545 | 8300.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 39079 | 6876.42 | 2025-10-24 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 4734 | 16800.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
| 21855 | 23459.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2023-02-23 | 57 | 6 | 7 | Budget |
| 56 | 3186.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-07-24 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-10-24 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2023-02-23 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2023-06-26 | 57 | 6 | 6 | Budget |
| 37727 | 43138.25 | 2025-09-23 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-08-24 | 57 | 6 | 5 | Budget |
| 27259 | 20467.00 | 2024-12-23 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-03-26 | 57 | 6 | 7 | Budget |
| 22145 | 52734.00 | 2024-07-23 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-10-24 | 57 | 6 | 12 | Actual |
| 26224 | 21393.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 30400 | 13431.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2024-03-25 | 57 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2024-02-23 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 30903 | 23627.28 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-08-24 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2023-06-26 | 57 | 6 | 3 | Budget |
| 7449 | 2400.00 | 2023-05-26 | 57 | 6 | 6 | Budget |
| 35428 | 50700.51 | 2025-07-24 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-11-23 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 25713 | 31973.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-08-24 | 57 | 6 | 3 | Budget |
| 14947 | 29044.00 | 2023-12-24 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2025-01-23 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2023-04-25 | 57 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-09-23 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-26 | 57 | 6 | 7 | Budget |
| 11132 | 5500.00 | 2023-08-24 | 57 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2023-02-23 | 57 | 6 | 3 | Budget |
| 29154 | 17459.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-26 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-23 | 57 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2025-02-22 | 57 | 6 | 4 | Actual |
| 24445 | 6030.66 | 2024-09-22 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-23 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 1980 | 11200.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-05-26 | 57 | 6 | 7 | Budget |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 21553 | 360.34 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 4733 | 12010.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 15729 | 27521.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-10-24 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2023-01-24 | 57 | 6 | 8 | Actual |
Generated 2025-12-23 14:34:24.832 UTC